Civic Intelligence

California Congress of Parents Teachers & Students Inc PTA

990EZ • Fiscal year 2020 • EIN 33-0934683

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

Organization Profile
1750 Spyglass DriveCorona, CA 92883

(714) 809-1080

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

18th percentile

-28%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

80th percentile

50%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

50th percentile

-14%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$8,259

Up $4,575 (+124%) from 2018

Net Assets

Up

$8,259

Up $4,575 (+124%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin18th percentile

Revenue

Down

$43,966

Down $15,472 (-26%) from 2018

Expenses

Up

$56,444

Up $3,613 (+6.8%) from 2018

Net Income

Down

-$12,478

Down $19,085 (-289%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2017: $13,120Liabilities 2017: $0Net Assets 2017: $13,1202017Assets 2018: $3,684Liabilities 2018: $0Net Assets 2018: $3,6842018Assets 2020: $8,259Liabilities 2020: $0Net Assets 2020: $8,2592020Assets 2021: $4,629Liabilities 2021: $0Net Assets 2021: $4,6292021Assets 2022: $22,500Liabilities 2022: $0Net Assets 2022: $22,5002022Assets 2023: $12,935Liabilities 2023: $0Net Assets 2023: $12,9352023Assets 2025: $12,681Liabilities 2025: $0Net Assets 2025: $12,6812025

Highlighted filing

2020

Assets$8,259
Liabilities$0
Net Assets$8,259
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2017: $57,933Expenses 2017: $48,867Net Income 2017: $9,0662017Revenue 2018: $59,438Expenses 2018: $52,831Net Income 2018: $6,6072018Revenue 2020: $43,966Expenses 2020: $56,444Net Income 2020: -$12,4782020Revenue 2021: $2,188Expenses 2021: $5,786Net Income 2021: -$3,5982021Revenue 2022: $38,314Expenses 2022: $21,178Net Income 2022: $17,1362022Revenue 2023: $38,307Expenses 2023: $47,872Net Income 2023: -$9,5652023Revenue 2025: $36,660Expenses 2025: $46,715Net Income 2025: -$10,0552025

Highlighted filing

2020

Revenue$43,966
Expenses$56,444
Net Income-$12,478
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$45,109
Mission and Program Overview

Mission

CHILDRENS ADVOCACY

Program Services

DescriptionGrantsExpenses
FAMILY NIGHTS,BOOKFAIR,EDUCATIONAL PROGRAMS,FIELD TRIPS,READING & ART PROGRAMS AND ENRICHMENT ASSEMBLIES ARE ALL PROGRAMS PROVIDED TO THE 1,100 STUDENTS.-$46,424
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIN KISSHAUERPresidentPT$0--
TRACEY LIEDLOFFSecretaryPT$0--
PAULA BEVANYTreasurerPT$0--
MICHELLE PANCEROFFMembershipPT$0--
JASMYN JOYCEWays And MeansPT$0--
BRIANNE WALADISHistorianPT$0--
MICHELLE SOTOAuditorPT$0--
LYNNLEY ROBERTSONVPPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundrsr----
Filing and Contact Details

Filer

Filer Name
Wilson Elementary School Pta
EIN
33-0934683
Address
1750 SPYGLASS DRIVE, CORONA, CA 92883

Signing Officer

Name
Paula Bevany
Title
Vice President
Phone
7148091080
Signed
2020-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Cecilia L Ornelas E A
Address
1020 E 6th St, Corona, CA 92879
Preparer
Cecilia L Ornelas
Phone
9517374422
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountinsurance/assessment fees 432leadership workshops/convention 70program expenses 39,466operating expenses 559hospitality expenses 463membership expense & per capita 2,555bank fees 237office expense 515advocacy expense 187for benefit of school 11,960”

Other changes in net assets or fund balances Part I line 20

“Description amountbalance carryover correction 276rounding 6”

Raw XML Appendix193 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0PAULA BEVANY
IRS990EZ/BooksInCareOfDetail/PhoneNum07148091080
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01750 SPYGLASS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORONA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092883
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020455
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08259
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12478
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt028166
IRS990EZ/GrossReceiptsAmt045109
IRS990EZ/GroupExemptionNum00646
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03196
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020455
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08259
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020455
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08259
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt425.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt715.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIN KISSHAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACEY LIEDLOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAULA BEVANY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE PANCEROFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JASMYN JOYCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRIANNE WALADIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHELLE SOTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LYNNLEY ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4WAYS AND MEANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6AUDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0282
IRS990EZ/OtherExpensesTotalAmt056444
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0CHILDRENS ADVOCACY
IRS990EZ/ProgramServiceRevenueAmt013696
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FAMILY NIGHTS,BOOKFAIR,EDUCATIONAL PROGRAMS,FIELD TRIPS,READING & ART PROGRAMS AND ENRICHMENT ASSEMBLIES ARE ALL PROGRAMS PROVIDED TO THE 1,100 STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046424
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01143
IRS990EZ/SpecialEventsNetIncomeLossAmt027023
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056444
IRS990EZ/TotalProgramServiceExpensesAmt046424
IRS990EZ/TotalRevenueAmt043966
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0305747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0101
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0330384
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088328
IRS990ScheduleA/Total509Grp/TotalAmt0330384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088328
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0330485
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRSR
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE/ASSESSMENT FEES 432LEADERSHIP WORKSHOPS/CONVENTION 70PROGRAM EXPENSES 39,466OPERATING EXPENSES 559HOSPITALITY EXPENSES 463MEMBERSHIP EXPENSE & PER CAPITA 2,555BANK FEES 237OFFICE EXPENSE 515ADVOCACY EXPENSE 187FOR BENEFIT OF SCHOOL 11,960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBALANCE CARRYOVER CORRECTION 276ROUNDING 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA BEVANY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07148091080
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILSON ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0WILS
ReturnHeader/Filer/EIN0330934683
ReturnHeader/Filer/USAddress/AddressLine1Txt01750 SPYGLASS DRIVE
ReturnHeader/Filer/USAddress/CityNm0CORONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092883
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId028AC56D47F92867B38781B57FC7FBECE19BAB594
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03012722020315kesc0yw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.205.71.67
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTm015:28:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cecilia L Ornelas E A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01020 E 6th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092879
ReturnHeader/PreparerPersonGrp/PhoneNum09517374422
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cecilia L Ornelas
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-10T14:03:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,259
Liabilities
$0
Net assets
$8,259
Revenue
$43,966
Expenses
$56,444
Net income
-$12,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$36.7$46.7$10.1
2023Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$38.3$47.9$9.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$0.00$22.5$38.3$21.2$17.1
2021Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$2.19$5.79$3.60
2020Detailed filing. Detailed filing data is available for this year.$8.26$0.00$8.26$44.0$56.4$12.5
2018Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$59.4$52.8$6.61
2017Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$57.9$48.9$9.07